Sports Entertainment Gaming Global Corp (SEGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 172 | 68 | 360 | 103 | 32,639 |
| Receivables | 231 | 494 | 56 | 209 | 79 |
| Other current assets | 3,843 | 881 | 908 | 719 | 226 |
| TOTAL | $12,880 | $15,893 | $20,343 | $20,439 | $55,841 |
| Non-Current Assets | |||||
| PPE Net | 1 | 12 | 21 | 108 | 141 |
| Investments And Advances | 250 | 250 | 250 | 250 | 250 |
| Intangibles | 23,710 | 21,631 | 28,909 | 43,573 | 48,302 |
| Other Non-Current Assets | 18,819 | 15,157 | 14,885 | 15,010 | 0 |
| TOTAL | $42,780 | $37,050 | $44,065 | $58,941 | $48,693 |
| Total Assets | $55,660 | $52,942 | $64,409 | $79,380 | $104,534 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,556 | 8,241 | 8,050 | 7,608 | 1,007 |
| Accrued Expenses | 15,070 | 13,380 | 12,219 | 5,111 | 4,592 |
| Other current liabilities | 2,066 | 2,415 | 1,167 | 625 | N/A |
| TOTAL | $31,899 | $30,397 | $27,819 | $17,564 | $10,533 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 1 |
| Deferred Revenues | 22 | 250 | 357 | 464 | 1,162 |
| Other Non-Current Liabilities | 221 | 170 | 273 | 380 | -137 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $1 |
| Total Liabilities | $31,899 | $30,397 | $27,819 | $17,564 | $10,534 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,816 | 1,886 | 475 | 254 | 254 |
| Common Shares | 7 | 2 | 3 | 3 | 50 |
| Retained earnings | -284,007 | -263,469 | -235,133 | -208,187 | -148,188 |
| Other shareholders' equity | 749 | 2,082 | 2,029 | 2,404 | 2,779 |
| TOTAL | $23,761 | $22,545 | $36,590 | $61,817 | $94,000 |
| Total Liabilities And Equity | $55,660 | $52,942 | $64,409 | $79,380 | $104,534 |